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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KARIMPUR-I||MADHUGARI | | Tender Reference Number | MGP/1/15th FC/2024-25 | | Tender ID | 2024_ZPHD_703842_3 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | Scan Copy of Documents | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 3. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 4. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | ICICI Bank | Fee Payable At | Karimpur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,800 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | ICICI Bank | EMD Payable At | Karimpur |
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| Title | Construction of CC Rd from the house of Amar Mondal to house of Soumen Mondal under Madhugari GP | | Work Description | Construction of CC Rd from the house of Amar Mondal to house of Soumen Mondal under Madhugari GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Madhugari GP | Pincode | 741122 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Jul-2024 05:00 PM | Bid Opening Date | 13-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 02-Jul-2024 02:30 PM | Document Download / Sale End Date | 11-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 02:30 PM | Bid Submission End Date | 11-Jul-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 1187.34 |
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| | Work Item Documents | | 1 | Additional Documents | soq.pdf | SOQ | 77.71 | | 2 | Tender Documents | Additional.pdf | Scan Copy of Documents | 77.71 | | 3 | BOQ | BOQ_1537304.xls | boq | 233.50 |
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| Name | Prodhan | | Address | Madhugari |
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